Lehigh Valley Hospital - Coordinated

Allentown, PAUnknown exempt organizationSince 2019 EIN 84-3864735Revenue $23.8M in FY2022Latest return filed Apr 17, 2023

On file with the IRSlvhn.org2100 Mack Blvd · Allentown, PA

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Our mission is to heal, comfort and care for the people of our community by providing advanced and compassionate health care of superior quality and value, supported by education and research.

99¢ of each $1 spent went to programs.
$515K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 3
filings with a surplus
Average surplus $8.4M a year · 33% of revenue · last 3 filings
Looks good: a surplus in 3 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$515K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
2
of 5 voting members
Worth a look: 2 of 5 voting members are independent, under half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$23.8M
-39% vs prior year
Spent
$17.5M
To programs
99%
Net assets
$0
By yearFY2020–FY2022
Revenue
$23.8M
FY2022▼ -39%
Tap a bar for its year
Revenue by fiscal year
FY2020$12.8M
FY2021$39.1M
FY2022$23.8M
Expenses
$17.5M
FY2022▼ -28%
Tap a bar for its year
Expenses by fiscal year
FY2020$8.8M
FY2021$24.2M
FY2022$17.5M
Net assets
$0
FY2022▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2020$69.6M
FY2021$84.6M
FY2022$0

From the FY2022 Form 990 (year ending May 2022) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $17.3M Management & general 1% · $120K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $515K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Registered Nurse
$150,169Pt VII · Sec A
Registered Nurse
$131,387Pt VII · Sec A
Director, Clinical Services
$129,930Pt VII · Sec A
Manager, Rehabilitation
$103,488Pt VII · Sec A
Treasurer/Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary/Trustee
$0Pt VII · Sec A
President & Chairperson
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2022FY2021
Christina a Hough$150,169—
Christine Hubany$131,387—
Tina Sandt$129,930$122,130
Robert a Woolslayer$103,488$105,394

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides advanced, compassionate healthcare, education, and research to heal and comfort the community.

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Provided by the organization

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1 program · $17.3M · in their own filed words · FY2021
01

Coordinated health, part of lehigh valley health network (LVHN), is an integrated healthcare system with locations throughout eastern pennsylvania and western new jersey. Coordinated health is part of the LVHN referral region for over two million residents of surrounding counties in eastern and northeastern pennsylvania, and western new…

$17.3Mprogram expense

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$23.8M
Ln 12
Fees for servicesLn 2g$23.5M
Other incomeLn 4–11$300K
Money outPt IX
$17.5M
Ln 25
Programscol B$17.3M
Managementcol C$120K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
11
listed · VII A
PaidVII A4
Voting boardVI 1a5
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$23.5M
Other incomeLn 4–11$300K
Total revenueLn 12$23.8M
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderMay
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Hospital careSch H · share of total expense
Bad debtPt III 2$162K · 0.9%
Total community benefitPt I 7k$812K · 4.7%
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$2.6M$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$42.4M$0
Total assetsLn 16$89.2M$0
LiabilitiesLn 26$4.6M$0
Net assetsLn 32$84.6M$0
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$3.4M$3.4M$69K
Pension plan contributionsLn 8$153K$150K$3K
Other employee benefitsLn 9$920K$900K$19K
Payroll taxesLn 10$316K$311K$5K
Other fees for servicesLn 11g$1.8M$1.8M
Office expensesLn 13$66K$66K
Information technologyLn 14$11K$11K
OccupancyLn 16$609K$609K
TravelLn 17$3K$3K
Conferences, conventions and meetingsLn 19$550$550
Depreciation, depletion and amortizationLn 22$1.4M$1.4M
Other expenses (24a–d)Ln 24$8.7M$8.7M$23K
All other expensesLn 24e$84K$84K
Total functional expensesLn 25$17.5M$17.3M$120K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest ViewingFiled with the IRS Apr 17, 2023 $23.8M$17.5M$6.3M$0 990 PDF
FY2021Filed with the IRS May 12, 2022 $39.1M$24.2M$15.0M$84.6M 990 PDF
FY2020Filed with the IRS May 12, 2021 $12.8M$8.8M$3.9M$69.6M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants J · Pay O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $23,779,920 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $39,123,575$23,479,441
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $643$300,479
I-12 Total revenuePrior year $39,124,218$23,779,920
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $5,475,245$4,825,188
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $18,675,436$12,643,272
I-18 Total expensesPrior year $24,150,681$17,468,460
I-19 Revenue less expensesPrior year $14,973,537$6,311,460
Part VI · Governance 2 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members2
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $23,779,920 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $23,479,441$23,479,441
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $300,479$300,479
VIII-12 Total revenueRelated to mission $23,779,920 · Unrelated business $0 · Excluded from tax $0$23,779,920
Part IX · Statement of functional expenses $17,468,460 across 13 lines filed
IX-7 Other salaries and wagesPrograms $3,367,704 · Management $69,073$3,436,777
IX-8 Pension plan contributionsPrograms $149,806 · Management $3,188$152,994
IX-9 Other employee benefitsPrograms $900,404 · Management $19,348$919,752
IX-10 Payroll taxesPrograms $310,595 · Management $5,070$315,665
IX-11g Other fees for servicesPrograms $1,758,870$1,758,870
IX-13 Office expensesPrograms $66,454$66,454
IX-14 Information technologyPrograms $10,825$10,825
IX-16 OccupancyPrograms $608,815$608,815
IX-17 TravelPrograms $3,256$3,256
IX-19 Conferences, conventions and meetingsPrograms $550$550
IX-22 Depreciation, depletion and amortizationPrograms $1,387,149$1,387,149
IX-24 Other expenses (24a–d)Programs $8,699,807 · Management $23,093$8,722,900
IX-24e All other expensesPrograms $84,453$84,453
IX-25 Total functional expensesPrograms $17,348,688 · Management $119,772 · Fundraising $0$17,468,460
Part X · Balance sheet $0 assets, 20 lines filed
X-1 Cash, non-interest-bearing$0
X-2 Savings and temporary cash investmentsStart of year $2,572,304$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $3,313,457$0
X-8 Inventories for sale or useStart of year $644,182$0
X-9 Prepaid expenses and deferred chargesStart of year $15,575$0
X-10c Land, buildings and equipment, netStart of year $42,407,948$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $40,260,962$0
X-16 Total assetsStart of year $89,214,428$0
X-17 Accounts payable and accrued expensesStart of year $1,215,557$0
X-19 Deferred revenueStart of year $3,310,854$0
X-25 Other liabilitiesStart of year $92,069$0
X-26 Total liabilitiesStart of year $4,618,480$0
X-27 Net assets without donor restrictionsStart of year $84,595,948$0
X-32 Total net assets or fund balancesStart of year $84,595,948$0
X-33 Total liabilities and net assetsStart of year $89,214,428$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$23,779,920
XI-2 Total expenses$17,468,460
XI-3 Revenue less expenses$6,311,460
XI-4 Net assets at start of year$84,595,948
XI-9 Other changes in net assets−$90,907,408
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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